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<h3>Job Description</h3>
Job DescriptionCompany Description At Northwestern Medicine, every patient interaction makes a difference in cultivating a positive workplace. This patient-first approach is what sets us apart as a leader in the healthcare industry. As an integral part of our team, you'll have the opportunity to join our quest for better health care, no matter where you work within the Northwestern Medicine system. We pride ourselves on providing competitive benefits: from tuition reimbursement and loan forgiveness to 401(k) matching and lifecycle benefits, our goal is to take care of our employees. Ready to join our quest for better?Job Description 
The Accountant reflects the mission, vision, and values of NM, adheres to the organization’s Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation standards.
The Accountant is responsible for accounting and financial analysis activities for the department served. The accountant supports the finance function of Northwestern Medicine by preparing journal entries, analyzing accounts, researching transactions, and special projects.
Responsibilities:
<ul>
<li>Accurately adjust account balances on a monthly basis and accurately prepare journal entries.</li>
<li>Prepare monthly, quarterly and annual reports, schedules, commentaries and supplemental material to be used by management.</li>
<li>Prepare account reconciliations by compiling and analyzing account information, verifying the accuracy of general ledger accounts assigned to him/her.</li>
<li>Prepare financial reports and work papers to support applicable audits and reviews.</li>
<li>Reconcile financial discrepancies by collecting and analyzing account information.</li>
<li>Report to the department manager and support the finance operation of Northwestern Medicine through special projects and analysis.</li>
<li>Provide support and analysis related to operational budget and long-term financial projections.</li>
<li>Answer questions from management on account information.</li>
<li>Provide support for the month end close.</li>
<li>AA/EOE</li>
</ul>
Qualifications 
Required: 
<ul>
<li>Degree in Accounting or related field.</li>
<li>Strong communication, collaboration, and analytical skills in a fast-paced environment.</li>
<li>High attention to detail.</li>
<li>Understanding of advanced accounting concepts.</li>
<li>Knowledge of Microsoft office suite.</li>
</ul>
Preferred: 
<ul>
<li>CPA or CHFP certification.</li>
<li>Experience in a healthcare or related setting.</li>
<li>Experience in accounting/finance.</li>
<li>Experience working with PeopleSoft General Ledger.</li>
</ul>
 Additional Information 
Northwestern Medicine is an equal opportunity employer (disability, VETS) and does not discriminate in hiring or employment on the basis of age, sex, race, color, religion, national origin, gender identity, veteran status, disability, sexual orientation or any other protected status.
Background Check
Northwestern Medicine conducts a background check that includes criminal history on newly hired team members and, at times, internal transfers. If you are offered a position with us, you will be required to complete an authorization and disclosure form that gives Northwestern Medicine permission to run the background check.&nbsp; Results are evaluated on a case-by-case basis, and we follow all local, state, and federal laws, including the Illinois Health Care Worker Background Check Act.
Artificial Intelligence Disclosure 
Artificial Intelligence (AI) tools may be used in some portions of the candidate review process for this position, however, all employment decisions will be made by a person.&nbsp;
Benefits
We offer a wide range of benefits that provide employees with tools and resources to improve their physical, emotional, and financial well-being while providing protection for unexpected life events. Please visit our&nbsp;Benefits&nbsp;section to learn more.
Sign-on Bonus Eligibility:&nbsp;Internal employees and rehires who left Northwestern Medicine within 1 year are not eligible for the sign on bonus. Exception: New graduate internal employees seeking their first licensed clinical position at NM may be eligible depending upon the job family.&nbsp;

Accountant

<h3>Job Description</h3>
Job Description
**This position is located in Fairfield, NJ. Relocation or commute is required.**
Successful and growing mid-sized North Jersey peer-reviewed accounting firm looking for highly motivated individuals to join our high-net worth and small to medium sized business accounting practice. 
Pay: $100,000.00 per year
$5,000-$10,000 signing bonus
Benefits:
<ul>
<li>401(k)</li>
<li>Continuing education credits</li>
<li>Dental insurance</li>
<li>Disability insurance</li>
<li>Flexible spending account</li>
<li>Health insurance</li>
<li>Health savings account</li>
<li>Mileage reimbursement</li>
<li>Paid time off</li>
<li>Professional development assistance</li>
<li>Travel reimbursement</li>
<li>Vision insurance</li>
</ul>
Job Type: Full-time, Monday-Friday
Experience: Public Accounting: 10 years (preferred)
Responsibilities:
· Applicants should be highly motivated senior level career-oriented accountants with 10 or more years of broad accounting experience.
· Proficiency in using QuickBooks Online and QuickBooks desktop versions. QuickBooks Pro Advisor a plus.
· Must be proficient in preparing all business tax returns including 1065, 1120S, and 1120 tax returns, including the ability to track partner and shareholder’s basis.
· Proficient in preparing high-net worth individual tax returns including inputting complex K-1 forms.
· Understanding and knowledge of sales tax and payroll tax returns, and basic nexus standards.
· Preparation and review of high net worth individual and small to medium size business tax returns
· Knowledge in gift, estate and tax-exempt entities a plus
· Professionally manage all aspects of the client relationship
· Prepare financial statements and assist in providing necessary adjustments to clients accounting systems.
· Client communication and supervising firm staff
· Offsite work at the client’s location
Other Requirements:
· Active CPA License with 10+ years of small to mid-size firm experience
· Excellent verbal and written communication skills
· Strong analytical and time management skills
· Willingness to travel to clients
· Proficiency Accounting/Tax Software (Ultra Tax a plus), and MS Office products
· Master’s degree in accounting or taxation is a strong plus
 #hc159998

Senior Accountant/Tax Accountant

<h3>Job Description</h3>
Job Description
Are you a detail-oriented tax professional with a passion for small business and tax? We're looking for a skilled Full Charge Accountant/CPA to join our team!
Position: Accountant/CPA
Location: Riverdale, NY
Type: Full-Time
What You'll Do:
<ul>
<li>Monthly write up, bank reconciliations, financial statement preparation, adjusting entries, answering correspondence</li>
<li>Prepare personal and small business tax returns with accuracy and efficiency</li>
<li>Build strong relationships with clients through clear communication and expert guidance</li>
</ul>
What We're Looking For:
<ul>
<li>Minimum 3 years of experience in tax accounting, specifically with small businesses and personal tax</li>
<li>Strong understanding of current tax laws and filing procedures</li>
<li>Proficiency in accounting software (e.g., Ultratax CS, Xero, 1099-etc)</li>
<li>Excellent analytical and problem-solving skills</li>
<li>CPA designation preferred</li>
<li>Greek speaking a plus</li>
</ul>

<h3>Job Description</h3>
Job Description
Well established oil company currently has an opening for the position of accountant in the Talladega area. This position reports directly to the controller and is instrumental in providing accurate financial data to assist management in making informed business decisions.
Requirements:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; B.S. Degree in Accounting
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Two years of experience in the accounting field
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expertise in Microsoft Excel, Word, and Outlook
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Strong analytical skills, self-motivated, &amp; capable of working on own initiative and multi-tasking
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; General knowledge of accounting software
Job Responsibilities: 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bank Reconciliation
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Inventory Reconciliation and Analysis
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monthly General Ledger Journal Entries
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Preparation of Monthly and Year End Financial Statements
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Preparation of monthly spreadsheets for financial analysis
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Balance Sheet Reconciliations
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Payroll
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Purchase Orders
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Price-book Management
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Rebate Tracking and Maintenance
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Special projects as required
Benefits:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Competitive Salary based on experience
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Health, Life, Dental, and Long Term Disability Insurance
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 401K
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vacation
If qualified and interested in further information, please submit your resume. Please no telephone calls.

<h3>Job Description</h3>
Job Description
 
Accountant I (Hybrid)
Full time; Non-Exempt; 37.5 hours/week; Overtime as required.
Location, Lake Zurich, IL, US
Department: Corporate Accounting
 
Dovenmuehle Mortgage, Inc. (“Dovenmuehle”) is the leading mortgage subservicing firm in the United States with several hundred financial institution clients nationwide.
 
General Description: 
 
Responsible for data entry and general entry level accounting processes.
 
Essential Functions and Duties:
 
• Daily data entry for client remittances, accounts payable and wire transfers/ACH payments.
• Preparation of daily deposit.
• Preparation and mailing of daily check run.
• Preparation and posting of general journal entries into the accounting program.
• Communicate with other departments to ensure the smooth processing of all transactions.
• Filing of all paid invoices and checking copies.
• Maintain a listing of all company files sent to the outside storage area.
• Assist in any special projects assigned to the department.
• Assist in document requests from both internal and outside auditors.
• Successfully complete annual regulatory compliance training.
• Performs other related duties as assigned. 
 
Required Qualifications: 
 
• High School degree.
• Proficient with Microsoft applications (including advanced Excel experience). 
• Strong analytical and problem-solving skills and attention to detail.
• Exceptional organizational and time-management skills.
• Ability to handle complex, multiple tasks simultaneously in a fast-paced environment.
• Effective verbal and written communication skills with demonstrated ability to always interact in a positive and professional manner with all levels of both internal and external audiences.
 
Preferred/Other Qualifications: 
• 1 year of experience in the mortgage industry preferred. 
• Bachelor’s degree 
 
Benefits
• Medical, Dental, Vision, Wellness, Flexible Spending Account, and Employee Assistance Program and more.
• Employer paid Life Insurance, Short Term Disability, and Long-Term Disability. 
• 401 (K) Plan with company match
• Paid Vacation, Sick, Personal and Holidays
 
 
Physical Demands and Work Environment:
The employee must be comfortable in either an on-site office setting, or a quiet, designated work from home space that is free from distractions and noise. The employee is regularly required to communicate (give/receive) information through multiple methods of communication with clear understanding from others. Must be able to exchange accurate information in these situations. 
The employee must be able to remain in a stationary position and/or move about the organization or remote office. The employee is frequently required to stand or walk (or otherwise move through the organization); sit; use hands to type, write, handle, or feel and reach. May occasionally climb or balance; stoop, kneel, or crouch; or lift and/or move up to 25 lbs. Employees may be required to type and utilize a computer for long periods of time.
The employee may be required to frequently operate a standard variety of office equipment including computers, calculators, copy machines, computer printers and phones. The noise level, if working on-site, is usually moderate and typical of an office environment. 
In accordance with applicable disability laws, Dovenmuehle works with applicants and employees to make reasonable accommodations to the job or work environment when doing so will enable an employee with a qualified disability to satisfactorily perform the essential functions of the job.

Accountant l

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced Accountant to join our team in Fresno, California. In this Contract to permanent role, you will play a vital part in managing accounting operations, ensuring financial accuracy, and contributing to the success of the organization. This position is ideal for someone with a keen attention to detail and a strong background in accounts payable, accounts receivable, and general ledger activities. Responsibilities: • Process and manage accounts payable and accounts receivable transactions with precision. • Maintain and reconcile the general ledger to ensure accurate financial reporting. • Prepare and post journal entries to support month-end and year-end closing activities. • Conduct thorough bank reconciliations and resolve discrepancies promptly. • Assist in the preparation of financial reports and statements. • Execute month-end close procedures in a timely and organized manner. • Utilize QuickBooks to manage and track accounting records effectively. • Collaborate with internal teams to ensure compliance with accounting standards and policies. • Provide support during audits by preparing necessary documentation and reports.• Minimum of 2 years of accounting experience with a focus on detail-oriented work. • Proficiency in accounts payable, accounts receivable, and general ledger management. • Strong knowledge of journal entries and bank reconciliations. • Experience with month-end close processes and financial reporting. • Familiarity with QuickBooks or similar accounting software. • Exceptional attention to detail and organizational skills. • Ability to work independently and meet deadlines efficiently. • Solid understanding of accounting principles and practices.

<h3>Job Description</h3>
Job DescriptionWe are looking for a dedicated Accountant to join our team in Santa Cruz, California. In this long-term contract position, you will play a crucial role in managing municipal financial operations while ensuring compliance with regulatory standards. This opportunity is ideal for professionals who thrive in a structured environment and are passionate about delivering accurate and reliable financial services. Responsibilities: • Prepare and analyze financial reports, statements, and records to ensure accuracy and compliance. • Maintain and reconcile general ledger accounts with subsidiary accounts for seamless accounting operations. • Assist in conducting annual audits and collaborate with external auditors to address inquiries. • Process transactions related to accounts payable and receivable, ensuring timely and accurate entries. • Monitor and enforce compliance with local, state, and federal financial regulations. • Create journal entries and adjusting entries to maintain accurate financial records. • Support budget preparation by analyzing expenditures and identifying variances. • Review and process payroll transactions as needed, ensuring alignment with policies. • Provide data and insights for internal and external reporting requirements. • Research and resolve discrepancies in accounting records to maintain accurate financial data.• Bachelor's degree in accounting, finance, or a related field. • Proven experience in governmental accounting or public sector finance is preferred. • Strong understanding of Generally Accepted Accounting Principles (GAAP). • Proficiency in accounting software and tools. • Demonstrated ability to perform bank reconciliations and manage general ledger accounts. • Experience in handling accounts payable and receivable transactions. • Exceptional analytical, organizational, and communication skills. • Ability to prepare journal entries and ensure compliance with financial regulations.

<h3>Job Description</h3>
Position Overview
<ul>
<li>Prepare financial statements, maintain general ledger, and perform account reconciliations and related analysis.</li>
<li>Conduct monthly cost accounting for materials and finished inventory.</li>
<li>Develop monthly profitability forecasts for manufacturing operations.</li>
<li>Manage fixed asset accounting and reconcile related accounts.</li>
<li>Oversee monthly and year-end close, including audit and tax schedule preparation.</li>
<li>Handle accounts receivable across multiple divisions.</li>
<li>Hire, train, and supervise office staff.</li>
<li>Ensure compliance with internal control procedures.</li>
<li>Provide financial analysis for special projects.</li>
<li>Manage multiple priorities in a fast-paced environment while meeting deadlines.</li>
<li>Identify and act on opportunities for process improvement.</li>
<li>Collaborate with company accounting teams and management.</li>
<li>Work closely with manufacturing sites in Wisconsin and Alabama, with occasional travel as needed.</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in accounting, finance, or related field (CPA preferred).</li>
<li>Minimum of 3 years of progressive accounting experience.</li>
<li>Strong background in general ledger functions.</li>
<li>Experience with audits (external, sales tax, etc.).</li>
<li>Preference for candidates with manufacturing experience, especially inventory/cost accounting.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Proven leadership and communication abilities.</li>
<li>Ability to maintain confidentiality and exercise discretion.</li>
<li>Professional demeanor and team-oriented approach.</li>
<li>Proficiency in Microsoft Office Suite (Outlook, Excel, Word).</li>
</ul>

<h3>Job Description</h3>
Job Description
We are looking for a skilled Accountant to join our team in Gig Harbor, Washington. In this long-term contract position, you will play a vital role in managing financial processes, ensuring compliance, and supporting audit preparation. This is an excellent opportunity for candidates with government accounting experience and strong technical skills.
 
Responsibilities:
• Prepare detailed schedules and documentation required for state auditors.
• Oversee and ensure proper accounting for capital assets.
• Perform general ledger maintenance, journal entries, and bank reconciliations.
• Manage accounts payable and accounts receivable processes.
• Collaborate with auditors to ensure accurate and timely reporting.
• Support payroll transitions and integrations, including Paylocity.
• Analyze financial data to identify discrepancies and recommend solutions.
• Maintain compliance with municipal accounting regulations and standards.
• Proven experience in accounting, preferably within a government or municipal setting. • Proficiency in Springbrook and Paylocity software is strongly preferred. • Strong understanding of general ledger, accounts payable, and accounts receivable processes. • Familiarity with lease reporting standards and capital asset accounting. • Ability to prepare schedules and documentation for audits. • Experience with software setup and optimization, particularly in accounting systems. • Exceptional attention to detail and organizational skills. • Effective communication and collaboration abilities to work with auditors and team members.

<h3>Job Description</h3>
Trident Consulting is seeking a "Accountant I" for one of our client in "Rosemead, CA”. A global leader in business and technology services.
 
Title: Accountant I
Location: Rosemead, CA (Hybrid)
Pay Rate: $21/hr - $23/hr on W2
Hours: 40 hrs/week (Total 2,088 hrs)
 
Key Responsibilities
<ul>
<li>Prepare monthly journal entries, trial balances, and maintain the general ledger</li>
<li>Assist in preparing monthly, quarterly, and annual financial statements, including lender reporting</li>
<li>Perform monthly bank reconciliations and account analyses</li>
<li>Process Accounts Receivable (A/R) and Accounts Payable (A/P)</li>
<li>Review and perform internal audits</li>
<li>Assist with the annual budgeting process and ad hoc finance projects</li>
<li>Interface with operating departments to provide timely and accurate financial information</li>
<li>Collect and consolidate data from multiple sources (e.g., SAP, SuccessFactors, databases, spreadsheets)</li>
<li>Analyze data and develop reports using Power Query and advanced Excel tools</li>
<li>Respond to client inquiries via a shared inbox and resolve payroll and expense-related issues</li>
<li>Identify and implement process improvements to enhance data accuracy and reporting efficiency</li>
</ul>
Required Qualifications
<ul>
<li>Associate’s degree in Accounting, Business, Finance, or an equivalent combination of education, training, and experience</li>
<li>1–3 years of experience in accounting or finance</li>
<li>Understanding of basic accounting principles, including general ledger, balance sheets, and A/R &amp; A/P</li>
<li>Advanced proficiency in Microsoft Excel</li>
<li>Strong customer service skills and attention to detail</li>
<li>Ability to work collaboratively as a team player</li>
</ul>
Preferred Qualifications
<ul>
<li>Experience with SAP and/or SuccessFactors</li>
<li>Knowledge of Power Query and data automation techniques</li>
</ul>
Additional Requirements
<ul>
<li>Background check required</li>
<li>Badge access required</li>
<li>No travel required</li>
<li>Timekeeping: Time-in/Time-out, weekly timesheet submission</li>
</ul>
 
 
Trident Consulting is an award-winning IT/engineering staffing company founded in 2005 and headquartered in San Ramon, CA. We specialize in placing high-quality vetted technology and engineering professionals in contract and full-time roles. Trident shines in fulfilling niche/hard-to-fill technical positions, and our commitment is to deliver the best and brightest individuals in the industry for our clients' toughest requirements.

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